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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants11
Support Staff20
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.2↑ +0.1
Teacher FTE
Nat: 20.6
16.8:1↓ -0.7
Pupil:Teacher Ratio
12.63
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
11
Total TAs (headcount)
20
Other Support Staff
49
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 17.2 | 18 | |
| Teaching Assistants | 9.53 | 11 | |
| Other Support Staff | 12.63 | 20 | |
| Total Workforce | 39.4 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.6%↑ +1.8
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
11.7%↑ +5.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.6% | 5.7d | 11.7% |
| 2022/23 | 68.8% | 3.1d | 5.8% |
| 2021/22 | 47.4% | 2.8d | 4.6% |
| 2020/21 | 36.8% | 7.6d | 11.6% |
| 2018/19 | 40.0% | 1.5d | 19.4% |
| 2017/18 | 60.0% | 3.7d | 1.6% |
| 2016/17 | 55.0% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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